Portland 5101317984

Office supplies

The Portland municipality government, specifically the Oregon > Portland jurisdiction, awarded a contract to ODP BUSINESS SOLUTIONS LLC for office supplies. The purchase, valued at $41.82, was made on June 22, 2026, as a single-transaction order. The procurement was conducted under the Emergency Management bureau within the General Fund. Notable contract requirements include the procurement of office supplies, with the award documented through invoice number 5101317984. The order's location is the Portland city office at 1221 SW 4th Avenue, Oregon.

Description

Office supplies